Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:00:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822007999_310823APB_FTO_183074
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHEGAON MH-22-007-743-002/207
(SHIRASGAON NILE) 		1822007000NRG24310820230103235 31/08/2023 Anand Ajabrao Ikhare 1822007WL015044 Anand Ajabrao Ikhare 00051 MAHB0000046 1911 1911 Processed 21/09/2023 A263230059159 Mr. ANAND AJABRAO IKHARE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 SHEGAON MH-22-007-134-001/195
(BHASTAN) 		1822007000NRG24310820230103004 31/08/2023 Bramhanand Murlidhar Mirge 1822007WL014992 Bramhanand Murlidhar Mirge 00051 MAHB0000666 1911 1911 Processed 21/09/2023 A263230059238 Mr. BRAHMANAND MURLIDHAR MIRGE BANK OF MAHARASHTRA(607387)
3 SHEGAON MH-22-007-134-001/82
(BHASTAN) 		1822007000NRG24310820230103006 31/08/2023 RAVINDRA N MIRGE 1822007WL014992 RAVINDRA N MIRGE 00051 MAHB0000666 1911 1911 Processed 21/09/2023 A263230059076 RAVINDR NAGORAO MIRAGE INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHEGAON MH-22-007-134-001/99
(BHASTAN) 		1822007000NRG24310820230103007 31/08/2023 Parvati Uttam Andurkar 1822007WL014992 Parvati Uttam Andurkar 00051 MAHB0000666 1911 1911 Processed 21/09/2023 A263230059151 Mr. UTTAM SAMPAT ANDURKAR BANK OF MAHARASHTRA(607387)
5 SHEGAON MH-22-007-177-001/154
(CHICHKHED) 		1822007000NRG24310820230103387 31/08/2023 DINKAR NINAJI CHOPADE 1822007WL015067 DINKAR NINAJI CHOPADE 00051 MAHB0000666 1911 1911 Processed 21/09/2023 A263230059077 Mr. DINKAR NINAJI CHOPADE BANK OF MAHARASHTRA(607387)
6 SHEGAON MH-22-007-177-001/156
(CHICHKHED) 		1822007000NRG24310820230103388 31/08/2023 Amardip Sadashiv Chopade 1822007WL015067 Amardip Sadashiv Chopade 00051 MAHB0000666 1911 1911 Processed 21/09/2023 A263230059089 Mr. AMARDIP SADASHIV CHOPADE BANK OF MAHARASHTRA(607387)
7 SHEGAON MH-22-007-177-001/172
(CHICHKHED) 		1822007000NRG24310820230103298 31/08/2023 SUBHASH VASUDEO BHAMBERE 1822007WL015057 SUBHASH VASUDEO BHAMBERE 00051 MAHB0000666 1365 1365 Processed 21/09/2023 A263230059072 SUBHASH VASUDEO BHAMBERE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
8 SHEGAON MH-22-007-177-001/181
(CHICHKHED) 		1822007000NRG24310820230103436 31/08/2023 AJAY SHRIKRUSHNA BHAMBERE 1822007WL015079 AJAY SHRIKRUSHNA BHAMBERE 00051 MAHB0000666 1638 1638 Processed 21/09/2023 A263230059235 Mr. AJAY SHRIKRUSHNA BHAMBERE BANK OF MAHARASHTRA(607387)
9 SHEGAON MH-22-007-177-001/33
(CHICHKHED) 		1822007000NRG24310820230103299 31/08/2023 BHAVESH RAMKRUSHNA CHOPADE 1822007WL015057 BHAVESH RAMKRUSHNA CHOPADE 00051 MAHB0000666 1365 1365 Processed 21/09/2023 A263230059150 Mr. BHAVESH RAMKRISHNA CHOPADE BANK OF MAHARASHTRA(607387)
10 SHEGAON MH-22-007-177-001/4
(CHICHKHED) 		1822007000NRG24310820230103286 31/08/2023 PRAKASH MAHADEV DUKARE 1822007WL015055 PRAKASH MAHADEV DUKARE 00051 MAHB0000666 1365 1365 Processed 21/09/2023 A263230059142 PRAKASH MAHADEO DUKARE BANK OF MAHARASHTRA(607387)
11 SHEGAON MH-22-007-177-001/60
(CHICHKHED) 		1822007000NRG24310820230103361 31/08/2023 RAVINDRA KISAN CHOPADE 1822007WL015063 RAVINDRA KISAN CHOPADE 00051 MAHB0000666 1365 1365 Processed 21/09/2023 A263230059088 Mr. RAVINDRA KISAN CHOPADE BANK OF MAHARASHTRA(607387)
12 SHEGAON MH-22-007-177-001/61
(CHICHKHED) 		1822007000NRG24310820230103390 31/08/2023 BAPUNA SAHEBRAO CHOPADE 1822007WL015067 BAPUNA SAHEBRAO CHOPADE 00051 MAHB0000666 1911 1911 Processed 21/09/2023 A263230059069 Mrs. USHA BAPUNA CHOPADE BANK OF MAHARASHTRA(607387)
13 SHEGAON MH-22-007-177-001/62
(CHICHKHED) 		1822007000NRG24310820230103362 31/08/2023 KISAN DAMAJI CHOPADE 1822007WL015063 KISAN DAMAJI CHOPADE 00051 MAHB0000666 1365 1365 Processed 21/09/2023 A263230059135 Mr. KISAN DAMAJI CHOPADE BANK OF MAHARASHTRA(607387)
14 SHEGAON MH-22-007-177-001/73
(CHICHKHED) 		1822007000NRG24310820230103438 31/08/2023 SURESH FAKIRCHAND BHAMBERE 1822007WL015079 SURESH FAKIRCHAND BHAMBERE 00051 MAHB0000666 1638 1638 Processed 21/09/2023 A263230059137 Mr. SURESH FAKIRCHAND BHAMBERE BANK OF MAHARASHTRA(607387)
15 SHEGAON MH-22-007-177-001/95
(CHICHKHED) 		1822007000NRG24310820230103439 31/08/2023 RAVINDRA MAHADEO DUKRE 1822007WL015079 RAVINDRA MAHADEO DUKRE 00051 MAHB0000666 1638 1638 Processed 21/09/2023 A263230059073 Mr. RAVINDRA MAHADEO DUKARE BANK OF MAHARASHTRA(607387)
16 SHEGAON MH-22-007-245-001/214
(DOLARKHED) 		1822007000NRG24310820230103454 31/08/2023 VISHWESHWAR MAHADEV SONONE 1822007WL015083 VISHWESHWAR MAHADEV SONONE 00051 MAHB0000666 1911 1911 Processed 21/09/2023 A263230059081 Mr. VISHWESHWAR MAHADEO SONONE BANK OF MAHARASHTRA(607387)
17 SHEGAON MH-22-007-245-001/216
(DOLARKHED) 		1822007000NRG24310820230103455 31/08/2023 PARMESHWAR PADURANG SONONE 1822007WL015083 PARMESHWAR PADURANG SONONE 00051 MAHB0000666 1911 1911 Processed 21/09/2023 A263230059138 Mr. PARMESHWAR PANDURANG SONONE BANK OF MAHARASHTRA(607387)
18 SHEGAON MH-22-007-245-001/220
(DOLARKHED) 		1822007000NRG24310820230103450 31/08/2023 SONAJI JAGDEV JUMADE 1822007WL015082 SONAJI JAGDEV JUMADE 00051 MAHB0000666 1911 1911 Processed 21/09/2023 A263230059146 Mr. SONAJI JAGDEO JUMADE BANK OF MAHARASHTRA(607387)
19 SHEGAON MH-22-007-245-001/223
(DOLARKHED) 		1822007000NRG24310820230103456 31/08/2023 DNYANDEV RAMBHAU SONONE 1822007WL015083 DNYANDEV RAMBHAU SONONE 00051 MAHB0000666 1911 1911 Processed 21/09/2023 A263230059136 Mr. DNYANDEO RAMBHAU SONONE BANK OF MAHARASHTRA(607387)
20 SHEGAON MH-22-007-245-001/31
(DOLARKHED) 		1822007000NRG24310820230103451 31/08/2023 TOTARAM JAGDEO JUMADE 1822007WL015082 TOTARAM JAGDEO JUMADE 00051 MAHB0000666 1911 1911 Processed 21/09/2023 A263230059140 TOTARAM JAGDEO JUMADE BANK OF MAHARASHTRA(607387)
21 SHEGAON MH-22-007-245-001/441
(DOLARKHED) 		1822007000NRG24310820230103471 31/08/2023 CHANDRABHAN SAMPAT WASE 1822007WL015087 CHANDRABHAN SAMPAT WASE 00051 MAHB0000666 1911 1911 Processed 21/09/2023 A263230059237 Mr. CHANDRABHAN SAMPAT WASE BANK OF MAHARASHTRA(607387)
22 SHEGAON MH-22-007-245-001/448
(DOLARKHED) 		1822007000NRG24310820230103452 31/08/2023 PRAKASH NAMDEO JUMALE 1822007WL015082 PRAKASH NAMDEO JUMALE 00051 MAHB0000666 1911 1911 Processed 21/09/2023 A263230059082 Mr. PRAKASH NAMDEO JUMALE BANK OF MAHARASHTRA(607387)
23 SHEGAON MH-22-007-245-001/7
(DOLARKHED) 		1822007000NRG24310820230103472 31/08/2023 PARMESHWAR PARVAT MHASAGAR 1822007WL015087 PARMESHWAR PARVAT MHASAGAR 00051 MAHB0000666 1911 1911 Processed 21/09/2023 A263230059147 Mr. PARMESHWAR PARBAT MHASAGAR BANK OF MAHARASHTRA(607387)
24 SHEGAON MH-22-007-245-001/80
(DOLARKHED) 		1822007000NRG24310820230103467 31/08/2023 ASHOK MAHADEO CHIM 1822007WL015086 ASHOK MAHADEO CHIM 00051 MAHB0000666 1911 1911 Processed 21/09/2023 A263230059145 Mr. ASHOK MAHADEO CHIM BANK OF MAHARASHTRA(607387)
25 SHEGAON MH-22-007-245-001/81
(DOLARKHED) 		1822007000NRG24310820230103468 31/08/2023 RAMESH MAHADEV CHIM 1822007WL015086 RAMESH MAHADEV CHIM 00051 MAHB0000666 1911 1911 Processed 21/09/2023 A263230059144 Mr. RAMESH MAHADEO CHIM BANK OF MAHARASHTRA(607387)
26 SHEGAON MH-22-007-245-001/83
(DOLARKHED) 		1822007000NRG24310820230103469 31/08/2023 RAMBHAU SAKHARAM CHIM 1822007WL015086 RAMBHAU SAKHARAM CHIM 00051 MAHB0000666 1911 1911 Processed 21/09/2023 A263230059139 Mr. RAMBHAU SAKHARAM CHIM BANK OF MAHARASHTRA(607387)
27 SHEGAON MH-22-007-467-001/1604
(MACHHINDRAKHED) 		1822007000NRG24310820230103227 31/08/2023 DEVPAL SHESHRAV KHANDARE 1822007WL015041 DEVPAL SHESHRAV KHANDARE 00051 MAHB0000666 1365 1365 Processed 21/09/2023 A263230059086 Mr. DEVPAL SHESHRAO KHANDARE BANK OF MAHARASHTRA(607387)
28 SHEGAON MH-22-007-467-001/1629
(MACHHINDRAKHED) 		1822007000NRG24310820230103228 31/08/2023 SHESHRAO VAMAN KHANDARE 1822007WL015041 SHESHRAO VAMAN KHANDARE 00051 MAHB0000666 1365 1365 Processed 21/09/2023 A263230059079 Mr. SHESHRAO WAMAN KHANDARE BANK OF MAHARASHTRA(607387)
29 SHEGAON MH-22-007-467-001/1958
(MACHHINDRAKHED) 		1822007000NRG24310820230103044 31/08/2023 RAVINDRA BALIRAM BHARAMBE 1822007WL015001 RAVINDRA BALIRAM BHARAMBE 00051 MAHB0000666 1911 1911 Processed 21/09/2023 A263230059236 Mr. RAVINDRA BALIRAM BHARAMBE BANK OF MAHARASHTRA(607387)
30 SHEGAON MH-22-007-467-001/2038
(MACHHINDRAKHED) 		1822007000NRG24310820230103045 31/08/2023 SUKHDEO PANDU KATARE 1822007WL015001 SUKHDEO PANDU KATARE 00051 MAHB0000666 1911 1911 Processed 21/09/2023 A263230059070 Mr. SUGDEO PANDU KATARE BANK OF MAHARASHTRA(607387)
31 SHEGAON MH-22-007-467-001/2051
(MACHHINDRAKHED) 		1822007000NRG24310820230103046 31/08/2023 SURYAKANT PANDURANG KATARE 1822007WL015001 SURYAKANT PANDURANG KATARE 00051 MAHB0000666 1911 1911 Processed 21/09/2023 A263230059078 Mr. SURYAKANT PANDURANG KATARE BANK OF MAHARASHTRA(607387)
32 SHEGAON MH-22-007-467-001/2057
(MACHHINDRAKHED) 		1822007000NRG24310820230103047 31/08/2023 Damodhar Narayan Bharambhe 1822007WL015001 Damodhar Narayan Bharambhe 00051 MAHB0000666 1911 1911 Processed 21/09/2023 A263230059149 Mr. DAMODHAR NARAYAN BHARAMBE BANK OF MAHARASHTRA(607387)
33 SHEGAON MH-22-007-506-001/138
(MATARGAON KH) 		1822007000NRG24310820230103247 31/08/2023 GAJANAN BHASKARRAO CHAVAN 1822007WL015047 GAJANAN BHASKARRAO CHAVAN 00051 MAHB0000666 1911 1911 Processed 21/09/2023 A263230059143 GAJANAN BHASKARRAO CHAVAN BANK OF MAHARASHTRA(607387)
34 SHEGAON MH-22-007-506-001/27
(MATARGAON KH) 		1822007000NRG24310820230103251 31/08/2023 NARAYAN TULSHIRAM SAPKAL 1822007WL015048 NARAYAN TULSHIRAM SAPKAL 00051 MAHB0000666 1638 1638 Processed 21/09/2023 A263230059071 Mr. NARAYAN TULSHIRAM SAPKAL BANK OF MAHARASHTRA(607387)
35 SHEGAON MH-22-007-506-001/9
(MATARGAON KH) 		1822007000NRG24310820230103252 31/08/2023 GANESH MAHADEV AKHARE 1822007WL015048 GANESH MAHADEV AKHARE 00051 MAHB0000666 1638 1638 Processed 21/09/2023 A263230059239 Mr. GANESH MAHADEO AKHARE BANK OF MAHARASHTRA(607387)
36 SHEGAON MH-22-007-506-002/100
(MATARGAON KH) 		1822007000NRG24310820230103265 31/08/2023 VILAS RAMBHAU INGLE 1822007WL015052 VILAS RAMBHAU INGLE 00051 MAHB0000666 1638 1638 Processed 21/09/2023 A263230059068 Mr. VILAS RAMBHAU INGALE BANK OF MAHARASHTRA(607387)
37 SHEGAON MH-22-007-506-002/158
(MATARGAON KH) 		1822007000NRG24310820230103258 31/08/2023 DIPAK ARJUN FALKE 1822007WL015050 DIPAK ARJUN FALKE 00051 MAHB0000666 1638 1638 Processed 21/09/2023 A263230059075 MR DEEPAK ARJUN FALKE STATE BANK OF INDIA(508548)
38 SHEGAON MH-22-007-506-002/2
(MATARGAON KH) 		1822007000NRG24310820230103244 31/08/2023 KAILAS RAMBHAU INGLE 1822007WL015046 KAILAS RAMBHAU INGLE 00051 MAHB0000666 1638 1638 Processed 21/09/2023 A263230059141 SAVITA KAILAS INGALE BANK OF MAHARASHTRA(607387)
39 SHEGAON MH-22-007-506-002/20
(MATARGAON KH) 		1822007000NRG24310820230103261 31/08/2023 PURUSHOTTAM SHRIRAM CHITRANG 1822007WL015051 PURUSHOTTAM SHRIRAM CHITRANG 00051 MAHB0000666 1638 1638 Processed 21/09/2023 A263230059148 Mr. PURUSHOTAM SHRIRAM CHITRANG BANK OF MAHARASHTRA(607387)
40 SHEGAON MH-22-007-506-002/25
(MATARGAON KH) 		1822007000NRG24310820230103255 31/08/2023 DNYANESHWAR LAXMAN HIRALKAR 1822007WL015049 DNYANESHWAR LAXMAN HIRALKAR 00051 MAHB0000666 1365 1365 Processed 21/09/2023 A263230059133 Mr. DNYANESHWAR LAXMAN HIRALKAR BANK OF MAHARASHTRA(607387)
41 SHEGAON MH-22-007-506-002/28
(MATARGAON KH) 		1822007000NRG24310820230103256 31/08/2023 RAVINDRA PANDHARI CHITRYANG 1822007WL015049 RAVINDRA PANDHARI CHITRYANG 00051 MAHB0000666 1365 1365 Processed 21/09/2023 A263230059134 Mr. RAVINDRA PANDHARI CHITRYRANG BANK OF MAHARASHTRA(607387)
42 SHEGAON MH-22-007-506-002/3
(MATARGAON KH) 		1822007000NRG24310820230103263 31/08/2023 RAMESH RAJARAM GADHE 1822007WL015051 RAMESH RAJARAM GADHE 00051 MAHB0000666 1638 1638 Processed 21/09/2023 A263230059240 Mr. RAMESH RAJARAM GADHE BANK OF MAHARASHTRA(607387)
43 SHEGAON MH-22-007-506-002/33
(MATARGAON KH) 		1822007000NRG24310820230103250 31/08/2023 WAMAN PANDURANG DEOCHE 1822007WL015047 WAMAN PANDURANG DEOCHE 00051 MAHB0000666 1911 1911 Processed 21/09/2023 A263230059123 Mr. WAMAN PANDURANG DEOCHE BANK OF MAHARASHTRA(607387)
44 SHEGAON MH-22-007-506-002/4
(MATARGAON KH) 		1822007000NRG24310820230103267 31/08/2023 SUBHASH RAJARAM GADHE 1822007WL015052 SUBHASH RAJARAM GADHE 00051 MAHB0000666 1638 1638 Processed 21/09/2023 A263230059250 SUBHASH RAJARAM GADHE BANK OF MAHARASHTRA(607387)
45 SHEGAON MH-22-007-506-002/58
(MATARGAON KH) 		1822007000NRG24310820230102933 31/08/2023 SUbhash Haribhau Badhe 1822007WL014973 SUbhash Haribhau Badhe 00051 MAHB0000666 1365 1365 Processed 21/09/2023 A263230059074 Mr. SUBHASH HARIBHAU BADHE BANK OF MAHARASHTRA(607387)
46 SHEGAON MH-22-007-506-002/69
(MATARGAON KH) 		1822007000NRG24310820230103245 31/08/2023 ANANTA MAHADEV BAGADE 1822007WL015046 ANANTA MAHADEV BAGADE 00051 MAHB0000666 1638 1638 Processed 21/09/2023 A263230059087 Mr. ANANTA MAHADEO BAGADE BANK OF MAHARASHTRA(607387)
47 SHEGAON MH-22-007-506-002/7
(MATARGAON KH) 		1822007000NRG24310820230102934 31/08/2023 DNYANESHWAR HARIBHAU DEOCHE 1822007WL014973 DNYANESHWAR HARIBHAU DEOCHE 00051 MAHB0000666 1911 1911 Processed 21/09/2023 A263230059083 Mr. DNYANESHWAR HARIBHAU DEOCHE BANK OF MAHARASHTRA(607387)
48 SHEGAON MH-22-007-506-002/77
(MATARGAON KH) 		1822007000NRG24310820230103268 31/08/2023 GOPAL SURESH GADHE 1822007WL015052 GOPAL SURESH GADHE 00051 MAHB0000666 1638 1638 Processed 21/09/2023 A263230059241 Mr. GOPAL SURESH GADHE BANK OF MAHARASHTRA(607387)
SubTotal 80808 80808
49 SHEGAON MH-22-007-076-001/1206
(ALASNA) 		1822007000NRG24310820230102939 31/08/2023 SHAIKH SAEED SHAIKH ISMIL 1822007WL014975 SHAIKH SAEED SHAIKH ISMIL 00051 MAHB0001807 1911 1911 Processed 21/09/2023 A263230059085 SHAIKH SAEED SHAIKH ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHEGAON MH-22-007-076-001/37
(ALASNA) 		1822007000NRG24310820230103213 31/08/2023 PRABHAKAR SHALIGRAM ANJANKAR 1822007WL015035 PRABHAKAR SHALIGRAM ANJANKAR 00051 MAHB0001807 1365 1365 Processed 21/09/2023 A263230059084 PRABHAKAR SHALIGRAM ANJANKAR & VIDHARBHA KOKAN GRAMIN BANK(508516)
51 SHEGAON MH-22-007-261-001/920
(GAIGAON BK) 		1822007000NRG24310820230102967 31/08/2023 Vishwasrao Baliram Hiwarale 1822007WL014982 Vishwasrao Baliram Hiwarale 00051 MAHB0001807 1911 1911 Processed 21/09/2023 A263230059090 Mr. VISHWASRAO BALIRAM HIWARALE BANK OF MAHARASHTRA(607387)
52 SHEGAON MH-22-007-272-001/74
(GAVAN) 		1822007000NRG24310820230103074 31/08/2023 Ganesh Nandu Sirsat 1822007WL015007 Ganesh Nandu Sirsat 00051 MAHB0001807 1638 1638 Processed 21/09/2023 A263230059125 GANESH NANDUJI AND VANDANA G SIRSAT VIDHARBHA KOKAN GRAMIN BANK(508516)
53 SHEGAON MH-22-007-409-001/310
(KHERDA) 		1822007000NRG24310820230103010 31/08/2023 SOPAN DEVRAO CHIM 1822007WL014993 SOPAN DEVRAO CHIM 00051 MAHB0001807 1911 1911 Processed 21/09/2023 A263230059091 Mr. SOPAN DEVRAO CHIM BANK OF MAHARASHTRA(607387)
54 SHEGAON MH-22-007-786-002/543
(TAKLI VIRO) 		1822007000NRG24310820230103433 31/08/2023 MANISH GULABRAO DESHMUKH 1822007WL015078 MANISH GULABRAO DESHMUKH 00051 MAHB0001807 1911 1911 Processed 21/09/2023 A263230059124 MANISH GULABRAO DESHMUKH AXIS BANK(607153)
55 SHEGAON MH-22-007-874-001/563
(WARKHED BK) 		1822007000NRG24310820230103226 31/08/2023 Vinayak Bhimrao Karale 1822007WL015040 Vinayak Bhimrao Karale 00051 MAHB0001807 1365 1365 Processed 21/09/2023 A263230059080 Mr. VINAYAK BHIMRAO KARALE BANK OF MAHARASHTRA(607387)
SubTotal 12012 12012
56 SHEGAON MH-22-007-068-001/115
(ADSUL) 		1822007000NRG24310820230103431 31/08/2023 SHUBHAM SHANKAR INGALE 1822007WL015077 SHUBHAM SHANKAR INGALE 00089 CBIN0281321 1638 1638 Processed 21/09/2023 A263230059222 Master SHUBHAM SHANKAR INGALE CENTRAL BANK OF INDIA(607115)
57 SHEGAON MH-22-007-261-001/99
(GAIGAON BK) 		1822007000NRG24310820230102968 31/08/2023 PRAVIN BHIMRAO SONONE 1822007WL014982 PRAVIN BHIMRAO SONONE 00089 CBIN0281321 1911 1911 Processed 21/09/2023 A263230059162 Mr. PRAVIN BHIMRAO SONONE CENTRAL BANK OF INDIA(607115)
58 SHEGAON MH-22-007-261-002/9133
(GAIGAON BK) 		1822007000NRG24310820230102961 31/08/2023 PANCHFULA SUGDEV MORE 1822007WL014980 PANCHFULA SUGDEV MORE 00089 CBIN0281321 1911 1911 Processed 21/09/2023 A263230059228 Mrs. PANCHAFULA SUGDEV MORE CENTRAL BANK OF INDIA(607115)
59 SHEGAON MH-22-007-582-002/248
(PALODI) 		1822007000NRG24310820230102950 31/08/2023 Devanand Janardan Tayde 1822007WL014978 Devanand Janardan Tayde 00089 CBIN0281321 1911 1911 Processed 21/09/2023 A263230059175 Mr. DEVANAND JANARDHAN TAYADE CENTRAL BANK OF INDIA(607115)
60 SHEGAON MH-22-007-582-002/248
(PALODI) 		1822007000NRG24310820230102951 31/08/2023 Suwarna Devanand Tayde 1822007WL014978 Suwarna Devanand Tayde 00089 CBIN0281321 1911 1911 Processed 21/09/2023 A263230059233 Mrs. SUWARNA TAYDE CENTRAL BANK OF INDIA(607115)
61 SHEGAON MH-22-007-582-002/98
(PALODI) 		1822007000NRG24310820230102953 31/08/2023 Janardhan Daulat Tayde 1822007WL014978 Janardhan Daulat Tayde 00089 CBIN0281321 1911 1911 Processed 21/09/2023 A263230059152 JANARDAN DAULAT TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHEGAON MH-22-007-786-002/268
(TAKLI VIRO) 		1822007000NRG24310820230103039 31/08/2023 AMOL JAGDISH SANGALE 1822007WL014999 AMOL JAGDISH SANGALE 00089 CBIN0281321 1911 1911 Processed 21/09/2023 A263230059161 Master AMOL JAGDISH SANGALE CENTRAL BANK OF INDIA(607115)
63 SHEGAON MH-22-007-874-001/364
(WARKHED BK) 		1822007000NRG24310820230103225 31/08/2023 Shivshankar Bhimrao Karale 1822007WL015040 Shivshankar Bhimrao Karale 00089 CBIN0281321 1365 1365 Processed 21/09/2023 A263230059198 Mr. SHIVSHANKAR BHIMRAO KARALE CENTRAL BANK OF INDIA(607115)
64 SHEGAON MH-22-007-874-001/371
(WARKHED BK) 		1822007000NRG24310820230103057 31/08/2023 Prakash Bhaskar Herole 1822007WL015004 Prakash Bhaskar Herole 00089 CBIN0281321 1911 1911 Processed 21/09/2023 A263230059160 Mr. PRAKASH BHASKAR HEROLE CENTRAL BANK OF INDIA(607115)
65 SHEGAON MH-22-007-874-001/39
(WARKHED BK) 		1822007000NRG24310820230103058 31/08/2023 Samadhan Sugdev Herole 1822007WL015004 Samadhan Sugdev Herole 00089 CBIN0281321 1911 1911 Processed 21/09/2023 A263230059173 MR SAMADHAN SUKHDEO HELODE STATE BANK OF INDIA(508548)
66 SHEGAON MH-22-007-874-001/544
(WARKHED BK) 		1822007000NRG24310820230103060 31/08/2023 Siddharth Mahadeo Ingle 1822007WL015004 Siddharth Mahadeo Ingle 00089 CBIN0281321 1911 1911 Processed 21/09/2023 A263230059220 Mr. Siddharth Mahadeo Ingle CENTRAL BANK OF INDIA(607115)
67 SHEGAON MH-22-007-874-002/171
(WARKHED BK) 		1822007000NRG24310820230103000 31/08/2023 MOHAN JAGDEO SIRSAT 1822007WL014991 MOHAN JAGDEO SIRSAT 00089 CBIN0281321 1911 1911 Processed 21/09/2023 A263230059227 Mr. MOHAN JAGDEO SIRSAT CENTRAL BANK OF INDIA(607115)
68 SHEGAON MH-22-007-874-002/202
(WARKHED BK) 		1822007000NRG24310820230103001 31/08/2023 Devrav Shaligram Ingle 1822007WL014991 Devrav Shaligram Ingle 00089 CBIN0281321 1911 1911 Processed 21/09/2023 A263230059163 Mrs. SHILA DEVRAO INGALE CENTRAL BANK OF INDIA(607115)
69 SHEGAON MH-22-007-874-002/3383
(WARKHED BK) 		1822007000NRG24310820230103002 31/08/2023 TEJRAO SADASHIV THAKRE 1822007WL014991 TEJRAO SADASHIV THAKRE 00089 CBIN0281321 1911 1911 Processed 21/09/2023 A263230059174 Mr. TEJRAV SADASHIV THAKARE CENTRAL BANK OF INDIA(607115)
SubTotal 25935 25935
70 SHEGAON MH-22-007-342-001/1006
(JALAMB) 		1822007000NRG24310820230103487 31/08/2023 SANTOSH NANDUJI GAVHANDE 1822007WL015091 SANTOSH NANDUJI GAVHANDE 00089 CBIN0281826 1638 1638 Processed 21/09/2023 A263230059188 Mr. SANTOSH NANDUJI GAVHANDE CENTRAL BANK OF INDIA(607115)
71 SHEGAON MH-22-007-342-001/1006
(JALAMB) 		1822007000NRG24310820230103488 31/08/2023 Shobha Santosh Gavhande 1822007WL015091 Shobha Santosh Gavhande 00089 CBIN0281826 1638 1638 Processed 21/09/2023 A263230059234 Mr. SANTOSH NANDUJI GAVHANDE CENTRAL BANK OF INDIA(607115)
72 SHEGAON MH-22-007-342-001/1054
(JALAMB) 		1822007000NRG24310820230103123 31/08/2023 GAJANAN RAMBHAU GHOPE 1822007WL015016 GAJANAN RAMBHAU GHOPE 00089 CBIN0281826 1911 1911 Processed 21/09/2023 A263230059154 Mr. GAJANAN RAMBHAU GHOPE CENTRAL BANK OF INDIA(607115)
73 SHEGAON MH-22-007-342-001/1198
(JALAMB) 		1822007000NRG24310820230103119 31/08/2023 Gautam Tukaram Gavhande 1822007WL015015 Gautam Tukaram Gavhande 00089 CBIN0281826 1638 1638 Processed 21/09/2023 A263230059165 Mr. GAUTAM TUKARAM GAVHANDE CENTRAL BANK OF INDIA(607115)
74 SHEGAON MH-22-007-342-001/1350
(JALAMB) 		1822007000NRG24310820230103490 31/08/2023 Sangita Manish Virghat 1822007WL015091 Sangita Manish Virghat 00089 CBIN0281826 1638 1638 Processed 21/09/2023 A263230059221 Mr. MANISH SHANKAR VIRGHAT CENTRAL BANK OF INDIA(607115)
75 SHEGAON MH-22-007-342-001/296
(JALAMB) 		1822007000NRG24310820230103125 31/08/2023 NARAYAN GANESHRAO DESHMUKH 1822007WL015016 NARAYAN GANESHRAO DESHMUKH 00089 CBIN0281826 1911 1911 Processed 21/09/2023 A263230059249 Mr. NARAYAN GANESHRAO DESHMUKH CENTRAL BANK OF INDIA(607115)
76 SHEGAON MH-22-007-342-001/525
(JALAMB) 		1822007000NRG24310820230103120 31/08/2023 ASHOK SUGDEV GAVHADE 1822007WL015015 ASHOK SUGDEV GAVHADE 00089 CBIN0281826 1638 1638 Processed 21/09/2023 A263230059166 Mr. ASHOK SUKDEV GAVHADE CENTRAL BANK OF INDIA(607115)
77 SHEGAON MH-22-007-342-001/529
(JALAMB) 		1822007000NRG24310820230103121 31/08/2023 SHRIKRUSHNA MAHADEV MORE 1822007WL015015 SHRIKRUSHNA MAHADEV MORE 00089 CBIN0281826 1638 1638 Processed 21/09/2023 A263230059164 Mr. SHRIKRUSHNA MAHDEO MORE CENTRAL BANK OF INDIA(607115)
78 SHEGAON MH-22-007-342-001/921
(JALAMB) 		1822007000NRG24310820230103068 31/08/2023 ADITYA SANGHPAL GAVHANDE 1822007WL015006 ADITYA SANGHPAL GAVHANDE 00089 CBIN0281826 1911 1911 Processed 21/09/2023 A263230059215 Mrs. BHARTI SANGHPAL GAWHANDE CENTRAL BANK OF INDIA(607115)
79 SHEGAON MH-22-007-342-001/965
(JALAMB) 		1822007000NRG24310820230103126 31/08/2023 SUBHASH MADHUKAR DEOGIRIKAR 1822007WL015016 SUBHASH MADHUKAR DEOGIRIKAR 00089 CBIN0281826 1911 1911 Processed 21/09/2023 A263230059185 Mrs. MANGALA SUBHASH DEVGIRKAR CENTRAL BANK OF INDIA(607115)
80 SHEGAON MH-22-007-342-001/990
(JALAMB) 		1822007000NRG24310820230103069 31/08/2023 RAJESH TUKARAM GAWHANDE 1822007WL015006 RAJESH TUKARAM GAWHANDE 00089 CBIN0281826 1911 1911 Processed 21/09/2023 A263230059169 Mr. RAJESH TUKARAM GAVHANDE CENTRAL BANK OF INDIA(607115)
81 SHEGAON MH-22-007-342-001/994
(JALAMB) 		1822007000NRG24310820230103070 31/08/2023 MANOJ BABARAO GAVHANDE 1822007WL015006 MANOJ BABARAO GAVHANDE 00089 CBIN0281826 1911 1911 Processed 21/09/2023 A263230059223 Mr. MANOJ BABARAO GAVHANDE CENTRAL BANK OF INDIA(607115)
82 SHEGAON MH-22-007-409-001/154
(KHERDA) 		1822007000NRG24310820230103008 31/08/2023 GANESH KISAN GAWANDE 1822007WL014993 GANESH KISAN GAWANDE 00089 CBIN0281826 1911 1911 Processed 21/09/2023 A263230059153 GANESH KISAN GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHEGAON MH-22-007-409-001/293
(KHERDA) 		1822007000NRG24310820230103009 31/08/2023 MAHADEV PUNDLIK CHIM 1822007WL014993 MAHADEV PUNDLIK CHIM 00089 CBIN0281826 1911 1911 Processed 21/09/2023 A263230059170 MAHADEV PUNDLIK CHIM INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHEGAON MH-22-007-409-001/313
(KHERDA) 		1822007000NRG24310820230103011 31/08/2023 DASHRATH DEVRAO CHIM 1822007WL014993 DASHRATH DEVRAO CHIM 00089 CBIN0281826 1911 1911 Processed 21/09/2023 A263230059181 Mr. DASHRATH DEVRAO CHIM BANK OF MAHARASHTRA(607387)
85 SHEGAON MH-22-007-532-001/103
(MORGAON DIGRAS) 		1822007000NRG24310820230103483 31/08/2023 Gyansing M Daberav 1822007WL015090 Gyansing M Daberav 00089 CBIN0281826 1911 1911 Processed 21/09/2023 A263230059246 DABERAO GYANSING MAHTABSING THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
86 SHEGAON MH-22-007-532-001/105
(MORGAON DIGRAS) 		1822007000NRG24310820230103475 31/08/2023 SUDHAKAR LAKSHMAN KALE 1822007WL015088 SUDHAKAR LAKSHMAN KALE 00089 CBIN0281826 1911 1911 Processed 21/09/2023 A263230059248 Mr. SUDHAKAR LAXMAN KALE CENTRAL BANK OF INDIA(607115)
87 SHEGAON MH-22-007-532-001/161
(MORGAON DIGRAS) 		1822007000NRG24310820230103479 31/08/2023 GAJANAN GUMANSING DABERAV 1822007WL015089 GAJANAN GUMANSING DABERAV 00089 CBIN0281826 1911 1911 Processed 21/09/2023 A263230059189 Mr. GAJANAN GUMANSING DABERAO CENTRAL BANK OF INDIA(607115)
88 SHEGAON MH-22-007-532-001/249
(MORGAON DIGRAS) 		1822007000NRG24310820230103480 31/08/2023 DEVRAO JANARDHAN INGLE 1822007WL015089 DEVRAO JANARDHAN INGLE 00089 CBIN0281826 1911 1911 Processed 21/09/2023 A263230059213 Mr. DEVRAO JANARDHAN INGALE CENTRAL BANK OF INDIA(607115)
89 SHEGAON MH-22-007-532-001/313
(MORGAON DIGRAS) 		1822007000NRG24310820230103190 31/08/2023 RAJESH SAMADHAN CHAVHAN 1822007WL015030 RAJESH SAMADHAN CHAVHAN 00089 CBIN0281826 1911 1911 Processed 21/09/2023 A263230059224 RAJESH SAMADHAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHEGAON MH-22-007-532-001/348
(MORGAON DIGRAS) 		1822007000NRG24310820230103210 31/08/2023 HARSING BIRSING DABERAO 1822007WL015034 HARSING BIRSING DABERAO 00089 CBIN0281826 1911 1911 Processed 21/09/2023 A263230059216 Mr. HARISING BIRSING DABERAO CENTRAL BANK OF INDIA(607115)
91 SHEGAON MH-22-007-532-001/349
(MORGAON DIGRAS) 		1822007000NRG24310820230103477 31/08/2023 BIRSING GONDUJI DABERAO 1822007WL015088 BIRSING GONDUJI DABERAO 00089 CBIN0281826 1911 1911 Processed 21/09/2023 A263230059191 DABERAO BIRSING GONDUJI THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
92 SHEGAON MH-22-007-532-001/357
(MORGAON DIGRAS) 		1822007000NRG24310820230103211 31/08/2023 Nandkishor Mohanlal Gandhi 1822007WL015034 Nandkishor Mohanlal Gandhi 00089 CBIN0281826 1911 1911 Processed 21/09/2023 A263230059182 Mr. NANDKISHOR MOHANLAL GANDHI CENTRAL BANK OF INDIA(607115)
93 SHEGAON MH-22-007-532-001/381
(MORGAON DIGRAS) 		1822007000NRG24310820230103485 31/08/2023 GODAVARI SHRIRAM WAKODE 1822007WL015090 GODAVARI SHRIRAM WAKODE 00089 CBIN0281826 1911 1911 Processed 21/09/2023 A263230059217 Mrs. GODAVARI SHRIRAM WAKODE CENTRAL BANK OF INDIA(607115)
94 SHEGAON MH-22-007-532-001/48
(MORGAON DIGRAS) 		1822007000NRG24310820230103486 31/08/2023 RAMSING GYANSING DABERAO 1822007WL015090 RAMSING GYANSING DABERAO 00089 CBIN0281826 1911 1911 Processed 21/09/2023 A263230059177 Mr. RAMSING GYANSING DABERAO CENTRAL BANK OF INDIA(607115)
95 SHEGAON MH-22-007-532-001/60
(MORGAON DIGRAS) 		1822007000NRG24310820230103482 31/08/2023 RAJENDRA DADARAO KHADERAO 1822007WL015089 RAJENDRA DADARAO KHADERAO 00089 CBIN0281826 1911 1911 Processed 21/09/2023 A263230059208 Mrs. VIDYA RAJENDRA KHANADERAO CENTRAL BANK OF INDIA(607115)
96 SHEGAON MH-22-007-532-001/73
(MORGAON DIGRAS) 		1822007000NRG24310820230103198 31/08/2023 SANTOSH SHAMRAO INGLE 1822007WL015032 SANTOSH SHAMRAO INGLE 00089 CBIN0281826 1911 1911 Processed 21/09/2023 A263230059206 Mr. SANTOSH SHYAMRAO INGLE CENTRAL BANK OF INDIA(607115)
97 SHEGAON MH-22-007-532-001/84
(MORGAON DIGRAS) 		1822007000NRG24310820230103199 31/08/2023 SITARAM TUKARAM KATHALE 1822007WL015032 SITARAM TUKARAM KATHALE 00089 CBIN0281826 1911 1911 Processed 21/09/2023 A263230059176 Mr. SITARAM TUKARAM KATHALE CENTRAL BANK OF INDIA(607115)
98 SHEGAON MH-22-007-532-001/96
(MORGAON DIGRAS) 		1822007000NRG24310820230103478 31/08/2023 GAJANAN S GIRI 1822007WL015088 GAJANAN S GIRI 00089 CBIN0281826 1911 1911 Processed 21/09/2023 A263230059201 Mr. GAJANAN SHANKARGIR GIRI CENTRAL BANK OF INDIA(607115)
SubTotal 53781 53781
99 SHEGAON MH-22-007-068-001/107
(ADSUL) 		1822007000NRG24310820230103411 31/08/2023 RAMDAS NAMDEO THAKARE 1822007WL015075 RAMDAS NAMDEO THAKARE 00089 CBIN0282661 1365 1365 Processed 21/09/2023 A263230059196 Mr. RAMDAS NAMDEO THAKARE CENTRAL BANK OF INDIA(607115)
100 SHEGAON MH-22-007-068-001/115
(ADSUL) 		1822007000NRG24310820230103430 31/08/2023 NALINI SHANKAR INGLE 1822007WL015077 NALINI SHANKAR INGLE 00089 CBIN0282661 1365 1365 Processed 21/09/2023 A263230059211 Mrs. NALINI SHANKAR INGLE CENTRAL BANK OF INDIA(607115)
101 SHEGAON MH-22-007-068-001/115
(ADSUL) 		1822007000NRG24310820230103429 31/08/2023 SHANKAR SAMRAT INGLE 1822007WL015077 SHANKAR SAMRAT INGLE 00089 CBIN0282661 1365 1365 Processed 21/09/2023 A263230059245 Mr. SHANKAR SAMRAT INGLE CENTRAL BANK OF INDIA(607115)
102 SHEGAON MH-22-007-068-001/214
(ADSUL) 		1822007000NRG24310820230103021 31/08/2023 DWARKABAI SHRAVAN NANE 1822007WL014996 DWARKABAI SHRAVAN NANE 00089 CBIN0282661 1911 1911 Processed 21/09/2023 A263230059167 Mrs. DWARAKABAI SHRAVAN NANE CENTRAL BANK OF INDIA(607115)
103 SHEGAON MH-22-007-068-001/234
(ADSUL) 		1822007000NRG24310820230103412 31/08/2023 RAMDAS NARAYAN THAKARE 1822007WL015075 RAMDAS NARAYAN THAKARE 00089 CBIN0282661 1365 1365 Processed 21/09/2023 A263230059247 Mr. RAMDAS NARAYAN THAKARE CENTRAL BANK OF INDIA(607115)
104 SHEGAON MH-22-007-068-001/281
(ADSUL) 		1822007000NRG24310820230103022 31/08/2023 GAJANAN SHRIRAM NANE 1822007WL014996 GAJANAN SHRIRAM NANE 00089 CBIN0282661 1911 1911 Processed 21/09/2023 A263230059171 Mr. GAJANAN SHRIRAM NANE CENTRAL BANK OF INDIA(607115)
105 SHEGAON MH-22-007-068-001/281
(ADSUL) 		1822007000NRG24310820230103023 31/08/2023 RUKMABAI GAJANAN NANE 1822007WL014996 RUKMABAI GAJANAN NANE 00089 CBIN0282661 1911 1911 Processed 21/09/2023 A263230059172 Mrs. RUKHAMABAI GAJANAN NANE CENTRAL BANK OF INDIA(607115)
106 SHEGAON MH-22-007-068-001/309
(ADSUL) 		1822007000NRG24310820230103032 31/08/2023 Sahebrav Shripat Ingale 1822007WL014998 Sahebrav Shripat Ingale 00089 CBIN0282661 1911 1911 Processed 21/09/2023 A263230059225 Mr. SAHEBRAO SHRIPAT INGLE CENTRAL BANK OF INDIA(607115)
107 SHEGAON MH-22-007-068-001/309
(ADSUL) 		1822007000NRG24310820230103033 31/08/2023 Seema Sahebrao Ingle 1822007WL014998 Seema Sahebrao Ingle 00089 CBIN0282661 1911 1911 Processed 21/09/2023 A263230059214 Mrs. SEEMA SAHEBRAO INGLE CENTRAL BANK OF INDIA(607115)
108 SHEGAON MH-22-007-068-001/315
(ADSUL) 		1822007000NRG24310820230103413 31/08/2023 Raju Vishnaji Ingle 1822007WL015075 Raju Vishnaji Ingle 00089 CBIN0282661 1365 1365 Processed 21/09/2023 A263230059218 Mr. RAJU VISHNU INGLE CENTRAL BANK OF INDIA(607115)
109 SHEGAON MH-22-007-068-001/38
(ADSUL) 		1822007000NRG24310820230103414 31/08/2023 VISHNU NAMDEO INGALE 1822007WL015075 VISHNU NAMDEO INGALE 00089 CBIN0282661 1365 1365 Processed 21/09/2023 A263230059155 Mr. VISHNAJI NAMDEO INGALE CENTRAL BANK OF INDIA(607115)
110 SHEGAON MH-22-007-068-001/43
(ADSUL) 		1822007000NRG24310820230103034 31/08/2023 Savita Ajabrao Ingle 1822007WL014998 Savita Ajabrao Ingle 00089 CBIN0282661 1911 1911 Processed 21/09/2023 A263230059210 Mrs. SAVITA AJABRAO INGLE CENTRAL BANK OF INDIA(607115)
111 SHEGAON MH-22-007-068-001/45
(ADSUL) 		1822007000NRG24310820230103035 31/08/2023 MAYAVATI RAJU INGLE 1822007WL014998 MAYAVATI RAJU INGLE 00089 CBIN0282661 1911 1911 Processed 21/09/2023 A263230059207 Mrs. MAYAVATI RAJU INGLE CENTRAL BANK OF INDIA(607115)
112 SHEGAON MH-22-007-590-001/182
(PALSUL) 		1822007000NRG24310820230102936 31/08/2023 DHAMMAPAL MANIKRAO DABHADE 1822007WL014974 DHAMMAPAL MANIKRAO DABHADE 00089 CBIN0282661 1638 1638 Processed 21/09/2023 A263230059226 Mr. DHAMMAPAL MANIKRAO DABHADE CENTRAL BANK OF INDIA(607115)
113 SHEGAON MH-22-007-590-001/228
(PALSUL) 		1822007000NRG24310820230103229 31/08/2023 SATYABHAMA RAMESH BHENDE 1822007WL015042 SATYABHAMA RAMESH BHENDE 00089 CBIN0282661 819 819 Processed 21/09/2023 A263230059229 Mrs. SATYABHAMA RAMESH BHENDE CENTRAL BANK OF INDIA(607115)
114 SHEGAON MH-22-007-590-001/262
(PALSUL) 		1822007000NRG24310820230102937 31/08/2023 Gulabrao Baban Dabhade 1822007WL014974 Gulabrao Baban Dabhade 00089 CBIN0282661 1638 1638 Processed 21/09/2023 A263230059168 GULABRAO BABAN DABHADE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
115 SHEGAON MH-22-007-590-001/265
(PALSUL) 		1822007000NRG24310820230103231 31/08/2023 Suresh Ramkrushna Khondil 1822007WL015042 Suresh Ramkrushna Khondil 00089 CBIN0282661 546 546 Processed 21/09/2023 A263230059156 SURESH RAMKRUSHNA KHONDIL THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
116 SHEGAON MH-22-007-590-001/275
(PALSUL) 		1822007000NRG24310820230103232 31/08/2023 GOVARDHAN RAMKRUSHNA KHONDIL 1822007WL015042 GOVARDHAN RAMKRUSHNA KHONDIL 00089 CBIN0282661 546 546 Processed 21/09/2023 A263230059157 Mr. GOVARDHAN RAMKRISHNA KHONDIL CENTRAL BANK OF INDIA(607115)
SubTotal 26754 26754
117 SHEGAON MH-22-007-261-001/76
(GAIGAON BK) 		1822007000NRG24310820230103219 31/08/2023 Shalini Avinash Sonune 1822007WL015038 Shalini Avinash Sonune 00152 HDFC0000964 1365 1365 Processed 21/09/2023 A263230059231 SHALINI AVINASH SONONE HDFC BANK LTD(607152)
118 SHEGAON MH-22-007-261-001/918
(GAIGAON BK) 		1822007000NRG24310820230103220 31/08/2023 Malutai Vilas Sonone 1822007WL015038 Malutai Vilas Sonone 00152 HDFC0000964 1638 1638 Processed 21/09/2023 A263230059230 MALUTAI VILAS SONONE HDFC BANK LTD(607152)
SubTotal 3003 3003
119 SHEGAON MH-22-007-506-002/125
(MATARGAON KH) 		1822007000NRG24310820230103243 31/08/2023 Sandip Mahadeo Bagade 1822007WL015046 Sandip Mahadeo Bagade 00152 HDFC0001785 1638 1638 Processed 21/09/2023 A263230059232 MR SANDIP MAHADEV BAGADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
120 SHEGAON MH-22-007-182-001/163
(CHINCHOLI) 		1822007000NRG24310820230102996 31/08/2023 Gopal Shivlal Vanare 1822007WL014990 Gopal Shivlal Vanare 00415 SBIN0002176 1911 1911 Processed 21/09/2023 A263230059202 MR GOPAL SHIVLAL VANARE STATE BANK OF INDIA(508548)
121 SHEGAON MH-22-007-182-001/222
(CHINCHOLI) 		1822007000NRG24310820230102977 31/08/2023 PRAKASH VISHRAM INGLE 1822007WL014985 PRAKASH VISHRAM INGLE 00415 SBIN0002176 1911 1911 Processed 21/09/2023 A263230059195 MR PRAKASH VISHARAM INGALE STATE BANK OF INDIA(508548)
122 SHEGAON MH-22-007-182-001/243
(CHINCHOLI) 		1822007000NRG24310820230102978 31/08/2023 Purshottam Arjun Ingale 1822007WL014985 Purshottam Arjun Ingale 00415 SBIN0002176 1911 1911 Processed 21/09/2023 A263230059197 PURUSHOTTAM ARJUN INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHEGAON MH-22-007-182-001/333
(CHINCHOLI) 		1822007000NRG24310820230102979 31/08/2023 Manohar Arjun Ingale 1822007WL014985 Manohar Arjun Ingale 00415 SBIN0002176 1911 1911 Processed 21/09/2023 A263230059242 MR MANOHAR ARUN INGLE STATE BANK OF INDIA(508548)
124 SHEGAON MH-22-007-182-001/352
(CHINCHOLI) 		1822007000NRG24310820230102997 31/08/2023 PRATAP RABHAU CHAVHAN 1822007WL014990 PRATAP RABHAU CHAVHAN 00415 SBIN0002176 1911 1911 Processed 21/09/2023 A263230059193 PRATAP RAMBHAU CHAWHAN THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
125 SHEGAON MH-22-007-182-001/356
(CHINCHOLI) 		1822007000NRG24310820230102998 31/08/2023 PANDURANG SHANKAR LOLE 1822007WL014990 PANDURANG SHANKAR LOLE 00415 SBIN0002176 1911 1911 Processed 21/09/2023 A263230059187 PANDURANG SHANKAR LOLE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
126 SHEGAON MH-22-007-182-001/472
(CHINCHOLI) 		1822007000NRG24310820230102980 31/08/2023 DILIP SAKHARAM INGLE 1822007WL014985 DILIP SAKHARAM INGLE 00415 SBIN0002176 1911 1911 Processed 21/09/2023 A263230059199 DILIP SAKHARAM INGLE UNION BANK OF INDIA(508500)
127 SHEGAON MH-22-007-182-001/50
(CHINCHOLI) 		1822007000NRG24310820230103491 31/08/2023 SANJAY ANTIDAS UBALE 1822007WL015092 SANJAY ANTIDAS UBALE 00415 SBIN0002176 1092 1092 Processed 21/09/2023 A263230059204 MR SANJAY ANTIDAS UBALE STATE BANK OF INDIA(508548)
128 SHEGAON MH-22-007-182-001/94
(CHINCHOLI) 		1822007000NRG24310820230102999 31/08/2023 RAMDAS DEVIDAS HANTODE 1822007WL014990 RAMDAS DEVIDAS HANTODE 00415 SBIN0002176 1911 1911 Processed 21/09/2023 A263230059243 MR RAMDAS DEVIDAS HANTODE STATE BANK OF INDIA(508548)
129 SHEGAON MH-22-007-261-001/110
(GAIGAON BK) 		1822007000NRG24310820230103221 31/08/2023 DEEPAK SHESHRAO SONONE 1822007WL015039 DEEPAK SHESHRAO SONONE 00415 SBIN0002176 1638 1638 Processed 21/09/2023 A263230059203 DIPAK SHESHRAO SONUNE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
130 SHEGAON MH-22-007-261-001/140
(GAIGAON BK) 		1822007000NRG24310820230103218 31/08/2023 VIJAY JAGDEO SONONE 1822007WL015038 VIJAY JAGDEO SONONE 00415 SBIN0002176 1638 1638 Processed 21/09/2023 A263230059180 MR VIJAY JAGDEV SONONE STATE BANK OF INDIA(508548)
131 SHEGAON MH-22-007-261-001/264
(GAIGAON BK) 		1822007000NRG24310820230102954 31/08/2023 DEEPAK BHIMRAO SONONE 1822007WL014979 DEEPAK BHIMRAO SONONE 00415 SBIN0002176 1911 1911 Processed 21/09/2023 A263230059212 MR DEEPAK BHIMRAO SONONE STATE BANK OF INDIA(508548)
132 SHEGAON MH-22-007-261-001/267
(GAIGAON BK) 		1822007000NRG24310820230102956 31/08/2023 Manoj Sheshrao Sonone 1822007WL014979 Manoj Sheshrao Sonone 00415 SBIN0002176 1911 1911 Processed 21/09/2023 A263230059219 MR MANOJ SHESHRAO SONONE STATE BANK OF INDIA(508548)
133 SHEGAON MH-22-007-261-001/267
(GAIGAON BK) 		1822007000NRG24310820230102955 31/08/2023 SHESHRAO ONKAR SONONE 1822007WL014979 SHESHRAO ONKAR SONONE 00415 SBIN0002176 1911 1911 Processed 21/09/2023 A263230059205 MR SHESHRAV ONKAR SONONE STATE BANK OF INDIA(508548)
134 SHEGAON MH-22-007-261-001/292
(GAIGAON BK) 		1822007000NRG24310820230102958 31/08/2023 GAJANAN RAJARAM SAHASTRABUDDHE 1822007WL014980 GAJANAN RAJARAM SAHASTRABUDDHE 00415 SBIN0002176 1911 1911 Processed 21/09/2023 A263230059190 MR GAJANAN RAJARAM SAHASTRABUDHE STATE BANK OF INDIA(508548)
135 SHEGAON MH-22-007-261-001/30
(GAIGAON BK) 		1822007000NRG24310820230103222 31/08/2023 DEVRAM AKARAM SONONE 1822007WL015039 DEVRAM AKARAM SONONE 00415 SBIN0002176 1638 1638 Processed 21/09/2023 A263230059194 DEVRAM AKARAM SONONE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
136 SHEGAON MH-22-007-261-001/30
(GAIGAON BK) 		1822007000NRG24310820230103223 31/08/2023 SIDDARTH DEVRAV SONONE 1822007WL015039 SIDDARTH DEVRAV SONONE 00415 SBIN0002176 1638 1638 Processed 21/09/2023 A263230059186 MR SIDHARTH DEVRAO SONONE STATE BANK OF INDIA(508548)
137 SHEGAON MH-22-007-261-002/830
(GAIGAON BK) 		1822007000NRG24310820230102960 31/08/2023 CHANDRABHAN SOMAJI SONONE 1822007WL014980 CHANDRABHAN SOMAJI SONONE 00415 SBIN0002176 1911 1911 Processed 21/09/2023 A263230059132 SONONE CHANDRABHAN SOMAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
138 SHEGAON MH-22-007-261-002/899
(GAIGAON BK) 		1822007000NRG24310820230103224 31/08/2023 Nanarao Ajabrao Sonone 1822007WL015039 Nanarao Ajabrao Sonone 00415 SBIN0002176 1638 1638 Processed 21/09/2023 A263230059200 MR NANARAO AJABRAO SONONE STATE BANK OF INDIA(508548)
139 SHEGAON MH-22-007-261-002/924
(GAIGAON BK) 		1822007000NRG24310820230102957 31/08/2023 Suman Rambhau Sonone 1822007WL014979 Suman Rambhau Sonone 00415 SBIN0002176 1911 1911 Processed 21/09/2023 A263230059192 MR RAMBHAU OMKAR SONONE STATE BANK OF INDIA(508548)
140 SHEGAON MH-22-007-272-001/50
(GAVAN) 		1822007000NRG24310820230103073 31/08/2023 DADARAO BHIMRAO SIRSAT 1822007WL015007 DADARAO BHIMRAO SIRSAT 00415 SBIN0002176 1638 1638 Processed 21/09/2023 A263230059183 MR DADARAO BHIMRAO SIRSAT STATE BANK OF INDIA(508548)
141 SHEGAON MH-22-007-357-001/985
(JAWALA PALASKHED) 		1822007000NRG24310820230103043 31/08/2023 Yamuna Gajanan Digole 1822007WL015000 Yamuna Gajanan Digole 00415 SBIN0002176 1911 1911 Processed 21/09/2023 A263230059209 DIGOLE YAMUNA GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
142 SHEGAON MH-22-007-690-002/131
(SANGWA) 		1822007000NRG24310820230103132 31/08/2023 LAXMAN MAHADEO INGLE 1822007WL015019 LAXMAN MAHADEO INGLE 00415 SBIN0002176 1638 1638 Processed 21/09/2023 A263230059117 LAXMAN MAHADEV INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHEGAON MH-22-007-690-002/97
(SANGWA) 		1822007000NRG24310820230103128 31/08/2023 Shrikant Devman Kalambe 1822007WL015017 Shrikant Devman Kalambe 00415 SBIN0002176 1638 1638 Processed 21/09/2023 A263230059178 SHRIKANT DEVMAN KALAMBE HDFC BANK LTD(607152)
144 SHEGAON MH-22-007-690-002/97
(SANGWA) 		1822007000NRG24310820230103127 31/08/2023 Sopan Devman Kalambe 1822007WL015017 Sopan Devman Kalambe 00415 SBIN0002176 1092 1092 Processed 21/09/2023 A263230059120 MR SOPAN DEVMAN KALAMBE STATE BANK OF INDIA(508548)
145 SHEGAON MH-22-007-743-002/46
(SHIRASGAON NILE) 		1822007000NRG24310820230103238 31/08/2023 MUKUNDA SAKHARAM IKHARE 1822007WL015044 MUKUNDA SAKHARAM IKHARE 00415 SBIN0002176 1911 1911 Processed 21/09/2023 A263230059244 MR MUKINDA SAKHARAM IKHARE STATE BANK OF INDIA(508548)
146 SHEGAON MH-22-007-783-001/4
(TAKLI DHARAW) 		1822007000NRG24310820230103441 31/08/2023 NARHARI KASHIRAM SONONE 1822007WL015080 NARHARI KASHIRAM SONONE 00415 SBIN0002176 1911 1911 Processed 21/09/2023 A263230059184 NARHARI KASHIRAM SONONE AIRTEL PAYMENTS BANK LIMITED(990288)
147 SHEGAON MH-22-007-874-002/596
(WARKHED BK) 		1822007000NRG24310820230103003 31/08/2023 Santosh Devidas Hingane 1822007WL014991 Santosh Devidas Hingane 00415 SBIN0002176 1911 1911 Processed 21/09/2023 A263230059179 Mr. SANTOSH DEVIDAS HINGANE CENTRAL BANK OF INDIA(607115)
SubTotal 49686 49686
148 SHEGAON MH-22-007-690-002/129
(SANGWA) 		1822007000NRG24310820230103131 31/08/2023 SANTOSH MAHADEO GHATE 1822007WL015019 SANTOSH MAHADEO GHATE 00415 SBIN0021442 1092 1092 Processed 21/09/2023 A263230059121 SANTOSH MAHADEO GHATE AXIS BANK(607153)
149 SHEGAON MH-22-007-690-002/148
(SANGWA) 		1822007000NRG24310820230103129 31/08/2023 SAMADHAN DAYARAM BHAGHE 1822007WL015018 SAMADHAN DAYARAM BHAGHE 00415 SBIN0021442 1638 1638 Processed 21/09/2023 A263230059118 MR SAMADHAN DAYARAM BAGHE STATE BANK OF INDIA(508548)
150 SHEGAON MH-22-007-783-001/4
(TAKLI DHARAW) 		1822007000NRG24310820230103440 31/08/2023 GAYABAI KASHIRAM SONONE 1822007WL015080 GAYABAI KASHIRAM SONONE 00415 SBIN0021442 1911 1911 Processed 21/09/2023 A263230059122 MRS GAYABAI KASHIRAM SONONE STATE BANK OF INDIA(508548)
151 SHEGAON MH-22-007-783-001/69
(TAKLI DHARAW) 		1822007000NRG24310820230103443 31/08/2023 NANDA ABHIMANYU KADALE 1822007WL015080 NANDA ABHIMANYU KADALE 00415 SBIN0021442 1911 1911 Processed 21/09/2023 A263230059119 MRS NANDABAI ABHIMANYU KADALE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
152 SHEGAON MH-22-007-261-001/38
(GAIGAON BK) 		1822007000NRG24310820230103216 31/08/2023 Sandip Ramesh Sonone 1822007WL015037 Sandip Ramesh Sonone 00462 UCBA0002383 1365 1365 Processed 21/09/2023 A263230059158 SANDIP R SONONE GENERAL POST OFFICE(607245)
SubTotal 1365 1365
153 SHEGAON MH-22-007-076-001/1291221
(ALASNA) 		1822007000NRG24310820230102940 31/08/2023 VIKRAM SHAMRAO SURALKAR 1822007WL014975 VIKRAM SHAMRAO SURALKAR 00468 UBIN0571393 1911 1911 Processed 21/09/2023 A263230059128 VIKRAM SHAMRAO SURALKAR UNION BANK OF INDIA(508500)
154 SHEGAON MH-22-007-261-001/99
(GAIGAON BK) 		1822007000NRG24310820230102969 31/08/2023 Kavita Pravin Sonone 1822007WL014982 Kavita Pravin Sonone 00468 UBIN0571393 1911 1911 Processed 21/09/2023 A263230059130 Mr. PRAVIN BHIMRAO SONONE CENTRAL BANK OF INDIA(607115)
155 SHEGAON MH-22-007-590-001/228
(PALSUL) 		1822007000NRG24310820230103230 31/08/2023 ANANTA RAMESH BHENDE 1822007WL015042 ANANTA RAMESH BHENDE 00468 UBIN0571393 819 819 Processed 21/09/2023 A263230059127 ANANTA RAMESH BHENDE UNION BANK OF INDIA(508500)
156 SHEGAON MH-22-007-590-001/50
(PALSUL) 		1822007000NRG24310820230103234 31/08/2023 RAMDAS GANGARAM DABHADE 1822007WL015043 RAMDAS GANGARAM DABHADE 00468 UBIN0571393 1365 1365 Processed 21/09/2023 A263230059129 RAMDAS GANGARAM DABHADE UNION BANK OF INDIA(508500)
157 SHEGAON MH-22-007-874-001/464
(WARKHED BK) 		1822007000NRG24310820230103059 31/08/2023 Suresh Sahadev Ingle 1822007WL015004 Suresh Sahadev Ingle 00468 UBIN0571393 1911 1911 Processed 21/09/2023 A263230059126 SURESH SAHADEV INGALE UNION BANK OF INDIA(508500)
SubTotal 7917 7917
158 SHEGAON MH-22-007-076-001/1204
(ALASNA) 		1822007000NRG24310820230102938 31/08/2023 SHAIKH ISRAIL SHAIKH ISMAIL 1822007WL014975 SHAIKH ISRAIL SHAIKH ISMAIL 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059099 SHAIKH ISRAIL SHAIKH ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHEGAON MH-22-007-076-001/1208
(ALASNA) 		1822007000NRG24310820230103016 31/08/2023 kailas Baburao Pahurkar 1822007WL014995 kailas Baburao Pahurkar 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059096 KAILAS BABURAO PAHURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHEGAON MH-22-007-076-001/1213
(ALASNA) 		1822007000NRG24310820230103397 31/08/2023 AMIR KHAN AJIJ KHAN 1822007WL015071 AMIR KHAN AJIJ KHAN 00540 BKID0WAINGB 1365 1365 Processed 21/09/2023 A263230059100 Mr. AMIR KHA AZIZ KHA BANK OF MAHARASHTRA(607387)
161 SHEGAON MH-22-007-076-001/125
(ALASNA) 		1822007000NRG24310820230103017 31/08/2023 SHAIKH YOUSUF SHAIKH HAROON 1822007WL014995 SHAIKH YOUSUF SHAIKH HAROON 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059103 SHAIKH YOUSUF SHAIKH HAROON INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHEGAON MH-22-007-076-001/138
(ALASNA) 		1822007000NRG24310820230102941 31/08/2023 HARIDAS FATTUJI TAYDE 1822007WL014975 HARIDAS FATTUJI TAYDE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059104 HARIDAS FATTUJI TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHEGAON MH-22-007-076-001/155
(ALASNA) 		1822007000NRG24310820230103018 31/08/2023 RAJU RAMBHAU TAYDE 1822007WL014995 RAJU RAMBHAU TAYDE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059106 RAJU RAMA TAYADE & KAMAL RAJU VIDHARBHA KOKAN GRAMIN BANK(508516)
164 SHEGAON MH-22-007-076-001/235
(ALASNA) 		1822007000NRG24310820230103399 31/08/2023 Ramkrushna Namdev Mamamkar 1822007WL015072 Ramkrushna Namdev Mamamkar 00540 BKID0WAINGB 1365 1365 Processed 21/09/2023 A263230059107 PARVATABAI NAMDEO MAMANKAR & R VIDHARBHA KOKAN GRAMIN BANK(508516)
165 SHEGAON MH-22-007-076-001/316
(ALASNA) 		1822007000NRG24310820230103214 31/08/2023 Purushottam Motiram Thakare 1822007WL015036 Purushottam Motiram Thakare 00540 BKID0WAINGB 1365 1365 Processed 21/09/2023 A263230059108 THAKRE PURUSHOTTAM MOTIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
166 SHEGAON MH-22-007-076-001/316
(ALASNA) 		1822007000NRG24310820230103215 31/08/2023 Vaishanavi Purushottam Thakare 1822007WL015036 Vaishanavi Purushottam Thakare 00540 BKID0WAINGB 1365 1365 Processed 21/09/2023 A263230059112 VAISHNAVI PURUSHOTTAM THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
167 SHEGAON MH-22-007-076-001/336
(ALASNA) 		1822007000NRG24310820230103212 31/08/2023 Devidas Sarandhar Ingale 1822007WL015035 Devidas Sarandhar Ingale 00540 BKID0WAINGB 1365 1365 Processed 21/09/2023 A263230059113 DEVIDAS SARANGDHAR INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
168 SHEGAON MH-22-007-076-001/415
(ALASNA) 		1822007000NRG24310820230103398 31/08/2023 Shobhabai Dinkar Tandale 1822007WL015071 Shobhabai Dinkar Tandale 00540 BKID0WAINGB 1365 1365 Processed 21/09/2023 A263230059111 SHOBHABAI DINKAR TANDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
169 SHEGAON MH-22-007-076-001/49
(ALASNA) 		1822007000NRG24310820230103400 31/08/2023 Ramdas Tukaram More 1822007WL015072 Ramdas Tukaram More 00540 BKID0WAINGB 1365 1365 Processed 21/09/2023 A263230059105 RAMDAS TUKARAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
170 SHEGAON MH-22-007-076-001/83
(ALASNA) 		1822007000NRG24310820230103019 31/08/2023 Sujata Mohan Tayde 1822007WL014995 Sujata Mohan Tayde 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059110 SUJATA MOHAN TAYDE VIDHARBHA KOKAN GRAMIN BANK(508516)
171 SHEGAON MH-22-007-261-001/297
(GAIGAON BK) 		1822007000NRG24310820230102959 31/08/2023 DEVIDAS RANU DUTONDE 1822007WL014980 DEVIDAS RANU DUTONDE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059092 DUTONDE DEVIDAS RANU VIDHARBHA KOKAN GRAMIN BANK(508516)
172 SHEGAON MH-22-007-272-001/243
(GAVAN) 		1822007000NRG24310820230103071 31/08/2023 Tejrao Shamrao Nikanth 1822007WL015007 Tejrao Shamrao Nikanth 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230059097 SHAMRAO MAHADEO & TEJRAO SHAMRAO NILKAN VIDHARBHA KOKAN GRAMIN BANK(508516)
173 SHEGAON MH-22-007-272-001/315
(GAVAN) 		1822007000NRG24310820230103072 31/08/2023 Ramrao Mahadeo Nilkanth 1822007WL015007 Ramrao Mahadeo Nilkanth 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230059095 RAMRAV MAHADEV NILKANTH INDIAN OVERSEAS BANK(508541)
174 SHEGAON MH-22-007-357-001/52
(JAWALA PALASKHED) 		1822007000NRG24310820230103040 31/08/2023 Dilip Baliram Metkar 1822007WL015000 Dilip Baliram Metkar 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059114 METKAR DILIP BALIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
175 SHEGAON MH-22-007-357-001/786
(JAWALA PALASKHED) 		1822007000NRG24310820230103041 31/08/2023 PRAKASH SHRIRAM DIVRE 1822007WL015000 PRAKASH SHRIRAM DIVRE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059116 PRAKASH SHRIRAM DIVRE UNION BANK OF INDIA(508500)
176 SHEGAON MH-22-007-357-001/787
(JAWALA PALASKHED) 		1822007000NRG24310820230103042 31/08/2023 RUPCHAND DATTUJI GAWAI 1822007WL015000 RUPCHAND DATTUJI GAWAI 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059094 GAWAI ROOPCHAND DATUJI &LALITA RUPCHAND VIDHARBHA KOKAN GRAMIN BANK(508516)
177 SHEGAON MH-22-007-573-001/11
(PAHURJIRA) 		1822007000NRG24310820230103239 31/08/2023 SATISH BUDHAJI PAHURKAR 1822007WL015045 SATISH BUDHAJI PAHURKAR 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059115 PAHURKAR SATISH B & INDUBAI SATISH VIDHARBHA KOKAN GRAMIN BANK(508516)
178 SHEGAON MH-22-007-786-002/249
(TAKLI VIRO) 		1822007000NRG24310820230103036 31/08/2023 PRABHAVATI SOPAN SANGALE 1822007WL014999 PRABHAVATI SOPAN SANGALE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059101 PRABHAVATI SOPAN SANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHEGAON MH-22-007-786-002/249
(TAKLI VIRO) 		1822007000NRG24310820230103037 31/08/2023 PRADIP SOPAN SANGLE 1822007WL014999 PRADIP SOPAN SANGLE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059102 SANGLE PRADIP SOPAN VIDHARBHA KOKAN GRAMIN BANK(508516)
180 SHEGAON MH-22-007-786-002/249
(TAKLI VIRO) 		1822007000NRG24310820230103038 31/08/2023 VASHNAVI PRADEEP SANGLE 1822007WL014999 VASHNAVI PRADEEP SANGLE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059109 VAISHNAVI PRADEEP SANGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
181 SHEGAON MH-22-007-786-002/543
(TAKLI VIRO) 		1822007000NRG24310820230103432 31/08/2023 GULABRAO SHRIRAM DESHMUKH 1822007WL015078 GULABRAO SHRIRAM DESHMUKH 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059093 DESHMUKH GULAB SHRIRAM&MIRA GULABRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
182 SHEGAON MH-22-007-786-002/621
(TAKLI VIRO) 		1822007000NRG24310820230103434 31/08/2023 RAHUL RATAN TELGOTE 1822007WL015078 RAHUL RATAN TELGOTE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059098 RAHUL RATAN TELGOTE & RAMABAI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 43407 43407
183 SHEGAON MH-22-007-582-002/256
(PALODI) 		1822007000NRG24310820230102952 31/08/2023 Dhammajyoti Kailas Pagharmor 1822007WL014978 Dhammajyoti Kailas Pagharmor 00691 IPOS0000001 1911 1911 Processed 21/09/2023 A263230059131 DHAMMAJYOTI KAILAS PARGHARMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 316680 316680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEGAON MH1822007999_310823APB_FTO_183074 Bank of Maharastra MAHB0000046 KHAMGAON 1911
2 SHEGAON MH1822007999_310823APB_FTO_183074 Bank of Maharastra MAHB0000666 MATARGAON 80808
3 SHEGAON MH1822007999_310823APB_FTO_183074 Bank of Maharastra MAHB0001807 Rokadiya Nagar(Shegaon) 12012
4 SHEGAON MH1822007999_310823APB_FTO_183074 Central Bank Of India CBIN0281321 SHEGAON 25935
5 SHEGAON MH1822007999_310823APB_FTO_183074 Central Bank Of India CBIN0281826 JALAMB 53781
6 SHEGAON MH1822007999_310823APB_FTO_183074 Central Bank Of India CBIN0282661 MANASGAON 26754
7 SHEGAON MH1822007999_310823APB_FTO_183074 HDFC Bank HDFC0000964 KHAMGAON 3003
8 SHEGAON MH1822007999_310823APB_FTO_183074 HDFC Bank HDFC0001785 JALGAON 1638
9 SHEGAON MH1822007999_310823APB_FTO_183074 State Bank of India SBIN0002176 SHEGAON 49686
10 SHEGAON MH1822007999_310823APB_FTO_183074 State Bank of India SBIN0021442 SHEGAON 6552
11 SHEGAON MH1822007999_310823APB_FTO_183074 Uco Bank UCBA0002383 BULDHANA 1365
12 SHEGAON MH1822007999_310823APB_FTO_183074 Union Bank of India UBIN0571393 Shegaon 7917
13 SHEGAON MH1822007999_310823APB_FTO_183074 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola Main 34398
14 SHEGAON MH1822007999_310823APB_FTO_183074 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon 9009
15 SHEGAON MH1822007999_310823APB_FTO_183074 India Post Payments Bank IPOS0000001 BULDANA 1911

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